Accountancy, asked by vinithanair3247, 8 months ago

X received a cheque of Rs. 10,000 from Y in settlement of dues of Rs. 10,500. The cheque was dishonoured. The reversal of discount allowed by X will be recorded in:

Answers

Answered by basakprantik65
1

Answer:

customer account was credited, hence if the cheque bounces, a reverse entry has to be passed by debiting the customer account and crediting the bank account.

Answered by anvitanvar032
0

Answer:

The correct answer to this question is a cash book.

Explanation:

Given - X received a cheque of Rs. 10,000 from Y in settlement of dues of Rs. 10,500.

To Find - The reversal of discount allowed by X will be recorded in:

Since the customer account was credited, a reversal entry must be made by debiting the customer account and crediting the bank account and cashbook in the event that the check fails.

Accounting keeps a detailed record of all cash transactions in a cash book. A cash account, which is an account that appears in a general ledger, is distinct from this. A cash book may function as both a diary and a ledger whereas a cash account is more organized like a ledger.

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